** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-807543-ara -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/807543
Title: re-open invoice assigned to useability/no one Status in OpenERP Modules (addons): Fix Committed Bug description: observed in v6 and trunk. Use case: I want to be able to cancel invoices and invoice payments. To do so, I install account_cancel, and then configure the sales journal and the bank journal to allow cancelling entries. I make an invoice and pay it. Then I want to change something in the invoice. So first I unreconcile the voucher, then I should be able to set the invoice back to "open" and then also to cancel it. There is a button in the view, but for some reason it is assigned to "useability-no one" group, so no one can see it. for trunk, see: http://bazaar.launchpad.net/~openerp/openobject-addons/trunk/view/head:/account/account_invoice_view.xml#L218 and for v6, same thing: http://bazaar.launchpad.net/~openerp/openobject-addons/6.0/view/head:/account/account_invoice_view.xml#L217 I suggest to change that group to something else, like accounting/manager. Thanks! To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/807543/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
